MANUAL VERIFONE VX680 ERIFONE VX680 - Konttorilaite

Page
25 (29)
Date
25.10.2011
5.6 Preauthorization
Preauthorization is activated from the Settings menu (2.1).
With the preauthorization function, the merchant can check the card’s functionality. This is useful
for example in car rentals or hotels.
Press the Menu button from the screen.
Choose PREAUTHORIZATION.
PLEASE INSERT OR SWIPE CARD: Insert the card into the chip reader or swipe the card.
CREDIT / DEBIT: Choose the payment method.
ENTER AMOUNT: The terminal suggests 1 EUR. Press Enter.
ENTER PIN: If the card is a chip card, customer enters the PIN-code and presses Enter
The terminal connects to the authorization center, makes a provision and revokes it.
The terminal prints out the merchant’s receipt and asks to print the customer’s receipt. Press Enter
if you wish to print out the customer’s receipt. Otherwise, press Cancel.
5.7 Invoice
The invoice works in the same way as a cash receipt, except that the text INVOICE is printed on
the receipt instead of CASH RECEIPT.
Making an invoice:
Press the Menu button from the screen.
Choose INVOICE.
Choose INVOICE again.
ENTER AMOUNT: Enter the complete amount and press Enter.
The terminal prints out the merchant’s receipt and asks to print the customer’s receipt. Press Enter
if you wish to print out the customer’s receipt. Otherwise, press Cancel.
Voiding an invoice:
Press the Menu button from the screen.
Choose INVOICE.
Choose VOID INVOICE
ENTER AMOUNT: Enter the complete amount and press Enter.
The terminal prints out the merchant’s receipt and asks to print the customer’s receipt. Press Enter
if you wish to print out the customer’s receipt. Otherwise, press Cancel.
5.8 Multi cashier version
The multi cashier version is activated from the Settings menu (2.1).
When this version is in use, the terminal asks for a cashier number before transactions. The
cashier number can be anything from between 1 - 99. The cashier number is printed on the receipt.
This function is useful for example in restaurants, when the waiters’ transactions need to be
separated.
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